1099 Misc Due Date 2025 Calendar . 1099 Misc Form 2022 For those filing Form 1040, Schedule H is to be submitted with the return and is thus extended to the due date of the return Fourth estimated tax payment for 2024 due for self-employed individuals and businesses
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Date: Deadline for: January 31: Businesses: Provide Form 1098, Form 1099-MISC (except for those with a February 18 deadline), Form 1099-NEC and Form W-2G to recipients Please review the calendar and let us know if you have any questions about the deadlines or would like assistance meeting them
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1099 Misc Form 2022 . we're providing this summary of due dates for various tax-related forms, payments and other actions 1/31/2025: Form 945 due (annual return for nonpayroll withholding) 2/10/2025: Extended deadline for Forms 940, 941, 943, 944, and 945 if all taxes were deposited on time: 2/18/2025: Deadline for Form 1099-MISC if only reporting payments in Box 8 or 10: 2/28/2025: Paper filing deadline for Form 1099-MISC with IRS: 3/17/2025: Form 1042 due: 3/17.